| Executed | 25.06.2024 |
|---|---|
| Registered | 24.06.2024 |
| Invoice | 6321070152024 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | CRF |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / BL POMPE LAVAZHI UP 6 DT 10.6.2024 LIK FAT 68 |